Intel

Intel Foundry Central Financial Planning Analyst

Malaysia, Kulim Full time

Job Details:

Job Description:

  • This role is to work in Intel Foundry Finance in backend manufacturing.
  • Creates and analyzes financial information and business trends to develop reconciliations, financial reports, variance explanations, risk assessments and solutions.
  • Evaluates accounting and reporting and recommends solutions to ensure the integrity of external and internal reporting.
  • Develops annual budgets and forecasts for different business units and departments, as well as for the organization to influence the decision-making process and direction of varying levels of business leaders including project leads, managers, operational business groups and factories.
  • Identifies, performs and drives process improvement opportunities in the month end close processes and supports management reporting related to operations performance on a monthly, quarterly and annual basis.
  • Prepares and maintains operational budget, forecasts, plan and reports and develops operational workflows that bridge technical and business needs.
  • Makes recommendations around financial process improvements by maintaining financial tools to perform analysis and recommends automation and more efficient methods of creation and delivery.
  • Evaluates capital expenditure requirements and recommends suitable financing options. Develops periodic management reports for performance measurement of different business units and the organization.
  • Provides decision support to leadership by monitoring revenue and costs against the budgets and forecasts and explaining variance through root cause analysis. \
  • Supports decision making by providing ad hoc financial and key performance indicator analyzes that influence leadership decision making.

Qualifications:

  • Bachelor's Degree in Accounting, or finance with minimum 5 years relevant experience including analysis, and/or budgeting
  • Experience working with global partners

          

Job Type:

Experienced Hire

Shift:

Shift 1 (Malaysia)

Primary Location:

Malaysia, Kulim

Additional Locations:

Business group:

Join Intel's Finance Group, a key player in driving strategic business decisions that enhance shareholder value. Our team is dedicated to facilitating change and improvement across finance and the operations we support. As strategic partners, we lead acquisitions and inorganic growth initiatives, managing transactions from ideation to completion while serving as trusted advisors to executive leadership. Additionally, we enhance employee experiences by maintaining Intel sites globally and advancing environmental sustainability efforts.

Posting Statement:

All qualified applicants will receive consideration for employment without regard to race, color, religion, religious creed, sex, national origin, ancestry, age, physical or mental disability, medical condition, genetic information, military and veteran status, marital status, pregnancy, gender, gender expression, gender identity, sexual orientation, or any other characteristic protected by local law, regulation, or ordinance.

Position of Trust

N/A

Work Model for this Role

This role will be eligible for our hybrid work model which allows employees to split their time between working on-site at their assigned Intel site and off-site. * Job posting details (such as work model, location or time type) are subject to change.

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ADDITIONAL INFORMATION: Intel is committed to Responsible Business Alliance (RBA) compliance and ethical hiring practices. We do not charge any fees during our hiring process. Candidates should never be required to pay recruitment fees, medical examination fees, or any other charges as a condition of employment. If you are asked to pay any fees during our hiring process, please report this immediately to your recruiter.